Financial Report Good News! 2008 Projections- Meeting Budget Income and Expenses Working on 2009 Budget- Mindful of current economic conditions

Financial Report 2008 Income INCOME Amount Interest Income CD YTD $1, Website Grant 2 $10, Conference totals $65, Memberships $12, Oak Hill Grant $28, Other Golf/sponsors$12, Total Income $129,248.71

Financial Report 2008 Expenses EXPENSES Amount ADMIN $15, ARD $ AWARDS/GIFTS $1, BOARD $1, CONFERENCE $30, FEES $ OFFICE/PHONE $3, POSTAGE $ PRINTING $1, FALL MEETING $3, TRAVEL $1, WEB $ TRAINING $ OAK HILL/OTHER $39, Total Expenses $97,595.00

What’s In Store? Estimated 20% decrease in 2009 Budget Continued Fiscal Responsibility 2009